Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, KELLY |
HR-3872 |
2 |
19.99 |
4331********9078 |
030835 |
11/09/2015 |
| DUNN, KEVIN |
HR-2050360 |
2 |
19.99 |
4465********1019 |
009026 |
11/09/2015 |
| LAYNE, CATHY |
HR-1741480 |
2 |
19.99 |
4737********2237 |
594328 |
11/09/2015 |
| OBERT, DAVID |
HR-6596861 |
2 |
19.50 |
6011********6588 |
00940B |
11/09/2015 |
| RODRIGUEZ, ANASTASIA |
HR-6792512 |
2 |
19.50 |
4270********1002 |
009414 |
11/09/2015 |
| ROSS, COMPORI |
HR-2360973 |
2 |
19.99 |
4355********8261 |
144140 |
11/09/2015 |
| SCOTT, RANDALL |
HR-4265 |
2 |
19.99 |
5424********1894 |
44014B |
11/09/2015 |
| SEALE, WES |
HR-1988540 |
2 |
20.00 |
4355********8240 |
146077 |
11/09/2015 |
| SPANN, DELILAH |
HR-4529 |
2 |
32.99 |
4032********5050 |
006773 |
11/09/2015 |
| STANDIFER, ALI |
HR-2300950 |
2 |
19.99 |
4034********1929 |
083358 |
11/09/2015 |
| THOMPSON, LASHASTA |
HR-4550 |
2 |
19.99 |
4355********4310 |
147104 |
11/09/2015 |
| WARNICK, MICHAEL |
HR-4132371 |
2 |
24.99 |
4331********2099 |
030837 |
11/09/2015 |
| WHITE, CLAYTON |
HR-1723922 |
2 |
19.99 |
4331********4657 |
030838 |
11/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
237.41 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.90 |